Civic Intelligence

Ufw Foundation

990 • Fiscal year 2016 • EIN 95-2703575

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2018

Organization Profilewww.ufwfoundation.org
29700 Woodford Tehachapi RdKeene, CA 93531

(323) 264-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,143

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,045,402

Up $25,426 (+1.3%) from 2015

Net Assets

Down

$1,698,365

Down $136,564 (-7.4%) from 2015

Liabilities

Up

$347,037

Up $161,990 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Down

$2,749,824

Down $387,487 (-12%) from 2015

Expenses

Up

$2,886,388

Up $1,140,133 (+65%) from 2015

Net Income

Down

-$136,564

Down $1,527,620 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $418,229Liabilities 2010: $74,528Net Assets 2010: $343,7012010Assets 2011: $242,970Liabilities 2011: $52,535Net Assets 2011: $190,4352011Assets 2012: $466,912Liabilities 2012: $101,573Net Assets 2012: $365,3392012Assets 2013: $556,747Liabilities 2013: $627,215Net Assets 2013: -$70,4682013Assets 2014: $548,626Liabilities 2014: $103,975Net Assets 2014: $444,6512014Assets 2015: $2,019,976Liabilities 2015: $185,047Net Assets 2015: $1,834,9292015Assets 2016: $2,045,402Liabilities 2016: $347,037Net Assets 2016: $1,698,3652016Assets 2017: $2,690,881Liabilities 2017: $232,307Net Assets 2017: $2,458,5742017Assets 2018: $2,937,877Liabilities 2018: $1,088,426Net Assets 2018: $1,849,4512018Assets 2019: $2,523,409Liabilities 2019: $492,273Net Assets 2019: $2,031,1362019Assets 2020: $10,830,833Liabilities 2020: $1,713,184Net Assets 2020: $9,117,6492020Assets 2021: $8,010,755Liabilities 2021: $2,147,106Net Assets 2021: $5,863,6492021Assets 2022: $8,837,921Liabilities 2022: $2,181,011Net Assets 2022: $6,656,9102022Assets 2023: $13,676,940Liabilities 2023: $3,802,832Net Assets 2023: $9,874,1082023Assets 2024: $15,076,639Liabilities 2024: $3,003,980Net Assets 2024: $12,072,6592024

Highlighted filing

2016

Assets$2,045,402
Liabilities$347,037
Net Assets$1,698,365
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $762,5742010Expenses 2011: $824,7392011Expenses 2012: $1,089,1702012Revenue 2013: $1,548,839Expenses 2013: $1,651,387Net Income 2013: -$102,5482013Revenue 2014: $1,735,486Expenses 2014: $1,716,452Net Income 2014: $19,0342014Revenue 2015: $3,137,311Expenses 2015: $1,746,255Net Income 2015: $1,391,0562015Revenue 2016: $2,749,824Expenses 2016: $2,886,388Net Income 2016: -$136,5642016Revenue 2017: $5,108,757Expenses 2017: $4,348,550Net Income 2017: $760,2072017Revenue 2018: $5,920,566Expenses 2018: $6,574,502Net Income 2018: -$653,9362018Revenue 2019: $5,733,204Expenses 2019: $5,551,519Net Income 2019: $181,6852019Revenue 2020: $31,185,488Expenses 2020: $24,091,296Net Income 2020: $7,094,1922020Revenue 2021: $14,069,050Expenses 2021: $17,371,746Net Income 2021: -$3,302,6962021Revenue 2022: $13,768,795Expenses 2022: $12,955,587Net Income 2022: $813,2082022Revenue 2023: $68,377,263Expenses 2023: $65,160,631Net Income 2023: $3,216,6322023Revenue 2024: $50,144,431Expenses 2024: $47,943,410Net Income 2024: $2,201,0212024

Highlighted filing

2016

Revenue$2,749,824
Expenses$2,886,388
Net Income-$136,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,749,824
Mission and Program Overview

Mission

To open the doors of opportunity to working people and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,632,715$1,032,323▼ $600,392
Accounts Receivable$89,265$594,430▲ $505,165
Investments in Publicly Traded Securities$112,880$116,552▲ $3,672
Pledges and Grants Receivable$37,437$51,504▲ $14,067
Prepaid Expenses and Deferred Charges$24,216$32,239▲ $8,023
Land, Buildings, and Equipment, Net$6,044$3,621▼ $2,423
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,019,976$2,045,402▲ $25,426
Other Assets Total$117,419$214,733▲ $97,314
Liabilities
Accounts Payable and Accrued Expenses$185,047$347,037▲ $161,990
Total Liabilities$185,047$347,037▲ $161,990
Net Assets / Fund Balance
Unrestricted Net Assets$87,024$915,374▲ $828,350
Temporarily Rstr Net Assets$1,747,905$782,991▼ $964,914
Total Net Assets Fund Balance$1,834,929$1,698,365▼ $136,564
Total Liabilities and Net Assets / Fund Balance$2,019,976$2,045,402▲ $25,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,621$16,596$20,217
Other Assets Org$85,598--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arturo S RodriguezPresident--$80,143$80,143
Diana Tellefson TorresExecutive DirectorFT$56,792-$56,792

Board Members and Trustees

NameTitle
Gina MontoyaDirector
Guadalupe MartinezDirector
Ramon RamirezDirector
Tanis YbarraSec/Trea

Highest Paid Contractors

ContractorServicesLocationCompensation
United Farm Workers Of AmericaOutreach SubcontractPO BOX 62, Keene, CA 93531$201,167
Robert F Kennedy Farmworkers Medical PlanMedical InsurancePO BOX 47, Keene, CA 93531-
Revenue and Support

Revenue Composition

Contributions and Grants
$941,615
Program Service Revenue
$1,734,269
Investment Income
$22,570
Other Revenue
$51,370
All Other Contributions
$891,351
Change in Net Assets
$-136,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Value
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,468,626
Salaries, Compensation, and Employee Benefits$1,417,762
Total Fundraising Expense$110,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,953$25,596$27,877$1,056,426
Fees for Services Other$883,081$14,026$6,669$903,776
Other Employee Benefits$190,582$4,531$6,063$201,176
Occupancy$125,028$16,691$3,627$145,346
Payroll Taxes$89,667$3,102$4,697$97,466
Fees for Services Accounting-$75,567-$75,567
Travel$64,006$5,273$2,826$72,105
Current Officers, Directors, Trustees, and Key Employees-$28,396$28,396$56,792
Office Expenses$50,996$4,219$774$55,989
All Other Expenses$36,303$3,625$1,381$41,309
Conferences and Meetings$13,007$1,325$436$14,768
Insurance$4,257$8,819$166$13,242
Other Expenses$12,000$1,323$215$12,000
Fees for Services Legal-$8,886-$8,886
Pension Plan Contributions$5,646$51$205$5,902
Depreciation Depletion$2,121$302-$2,423
Total Functional Expenses$2,553,879$222,246$110,263$2,886,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was provided to the Organization's board president and controller prior to filing, in keeping with their duties as delegated by the Organization's board. The form 990 was reviewed and approved for filing. The form 990 will also be reviewed by the Organization's board at its annual board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The human resource department has a routine employee evaluation process it uses for job performance and salary considerations that also includes the monitoring of conflict of interest issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents required to be disclosed is done so upon request.”

Filing and Contact Details

Filer

Filer Name
UFW Foundation
EIN
95-2703575
Phone
3232642700
Address
29700 Woodford Tehachapi Rd, Keene, CA 93531

Signing Officer

Name
Diana Tellefson Torres
Title
Executive Director
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
41
Volunteers
103

Preparer

Firm
Mendez Petty Moreno Llp
Address
1400 EASTON DRIVE SUITE 139-A, BAKERSFIELD, CA 93309
Preparer
Nathan J Petty CPA
Phone
6618647880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: WORKERS' RIGHTSThe workers rights program focused on the 1) development of a network of 22 organizations across the United States willing to participate in the on-going monitoring and reporting of forced labor situations; 2) the documentation and training of key staff around best practices for engaging forced labor situations; 3) the development of a social media site and radio spots publicizing the Reportalo number where farm workers can report forced labor situations; and 4) the mobilization of a network of Mexican allies to monitor for cases of forced labor from workers communities of origin.”

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IRS990/Desc0MEMBER SERVICESThe UFW Foundation educates immigrants about their rights and responsibilities, and helps them access the immigration benefits that may be available to them and/or their family members. In 2016, the organizations Board of Immigration Appeals (BIA) accredited staff directly assisted approximately 2,921 individuals with low-cost immigration legal consultations and legal representation. Clients were mainly farm workers and other low-income Latino immigrants who reside in Californias San Joaquin Valley and Central Coast and in Arizonas Phoenix metro area. The organization helped its constituents apply for citizenship, Deferred Action for Childhood Arrivals (DACA), U-Visas, family petitions, and other immigration benefits. Additionally, the organization saved naturalization applicants over $300,000 in United States Citizenship and Immigration Service (USCIS) filing fees by assisting with fee waivers. Additionally, 8,276 community members were provided assistance with tax preparation, which helped many families attain the Earned Income Tax Credit (EITC), and with eligibility screening and enrollment in safety net and health insurance programs such as CalFresh (food stamps), Medi-Cal, Covered California (ACA), Healthy Families, CalWORKs, Unemployment, social security, and drought relief resources.Furthermore, the UFW Foundations outreach in the community reached approximately 33,272 people through in person outreach activities. The organization hosted informational sessions to educate the community about workplace health and safety; the eligibility requirements for safety net programs, such as the Affordable Care Act; available immigration relief; and the rights of immigrants (regardless of immigration status). In total, 984 informational sessions and outreach activities were held.Notably, the UFW Foundation received a contract from the California Department of Social Services in 2016 to provide immigration legal services and outreach related to naturalization and DACA. This contract allowed the organization to subcontract with 12 other non-profit organizations in the San Joaquin Valley and Central Coast of California. This effort has led to further immigration legal services and outreach capacity building in these large rural regions. The UFW Foundation and its subcontractors provided 4,696 immigration legal services and reached over 15,000 immigrants through education and outreach efforts.
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IRS990/OtherExpensesGrp/Desc0FEES
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IRS990/PayrollTaxesGrp/TotalAmt097466
IRS990/PensionPlanContributionsGrp/FundraisingAmt0205
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IRS990/PoliciesReferenceChaptersInd0true
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01523869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01523869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210400
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKERS' RIGHTSThe workers rights program focused on the 1) development of a network of 22 organizations across the United States willing to participate in the on-going monitoring and reporting of forced labor situations; 2) the documentation and training of key staff around best practices for engaging forced labor situations; 3) the development of a social media site and radio spots publicizing the Reportalo number where farm workers can report forced labor situations; and 4) the mobilization of a network of Mexican allies to monitor for cases of forced labor from workers communities of origin.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547927
IRS990/ProgSrvcAccomActy3Grp/Desc0CIVIC PARTICIPATIONDue to a settlement reached with CalOSHA in 2015, the UFW Foundation has an MOU with CalOSHA that allows the organization to file complaints on behalf of workers when the heat regulations are not being followed by employers. As such, the UFW Foundation implemented a heat illness prevention campaign that outreached to thousands of workers to inform them about their rights and encouraged them to report any violations of the heat regulations. In 2016, violations were reported to CalOsha that impacted an estimated 14,650 farm workers.The Civic Participation program organized and/or participated in events involving farm workers in California, Washington, Oregon, and Arizona related to the need for the administrative relief programs (DAPA and DACA expansion) announced by President Obama on November 20th, 2014. Similarly, the organization worked on advocating for the Overtime legislation for farm workers in California. The legislation was passed and signed by Governor Brown. Lastly, the UFW Foundation launched a voter registration program in the San Joaquin Valley focused on engaging young adults and Latinos. Farm workers became spokespeople for their communities by interacting with news media and social media, sharing their stories, and informing policymakers of the needs of farm workers and immigrants throughout the year. The organizations actions and social media campaigns were aimed to draw attention in unique ways to improve farm workers lives through immigration reform and new overtime policies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02799972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02440
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0705899
IRS990/PYOtherRevenueAmt036919
IRS990/PYProgramServiceRevenueAmt0297980
IRS990/PYRevenuesLessExpensesAmt01391056
IRS990/PYSalariesCompEmpBnftPaidAmt01040356
IRS990/PYTotalExpensesAmt01746255
IRS990/PYTotalRevenueAmt03137311
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IRS990/ReconcilationRevenueExpnssAmt0-136564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01025686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07522906
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,402
Liabilities
$347,037
Net assets
$1,698,365
Revenue
$2,749,824
Expenses
$2,886,388
Net income
-$136,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$3.00$12.1$50.1$47.9$2.20
2023Summary only. Only limited summary data is available for this year.$13.7$3.80$9.87$68.4$65.2$3.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$2.18$6.66$13.8$13.0$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.15$5.86$14.1$17.4$3.30
2020Summary only. Only limited summary data is available for this year.$10.8$1.71$9.12$31.2$24.1$7.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.49$2.03$5.73$5.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.09$1.85$5.92$6.57$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.23$2.46$5.11$4.35$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.35$1.70$2.75$2.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.19$1.83$3.14$1.75$1.39
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.44$1.74$1.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.63$0.07$1.55$1.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.34$0.76